Centro de Documentacion de Fundación MAPFRE - Enterprise risk management-integrated framework : executive summary framework

MAP20070038389

Enterprise risk management-integrated framework : executive summary framework / COSO. — Jersey : COSO, cop. 2004

2 v. ; 30 cm

Definition -- Internal environment -- Objective setting -- Event identification -- Risk assessment -- Risk response -- Control activities -- Information and communication -- Monitoring -- Roles and responsabilities -- Limitations of enterprise risk management -- What to do -- Appendices

1. Gerencia de riesgos . 2. Riesgo financiero . 3. Control interno . I. Committee of Sponsoring Organizations of the Treadway Commission . II. Título.